PAGE 6 THE PRESS DECEMBER 28, 2011
Flyers clip the Cardinals 64-58
Far Left: Flyers Ashley Fontaine has the ball knocked loose by Langdon's Julie Dinius along the baseline.
Left: Flyers Riley Fran.4s puts up two of her 28 points while being closely guarded by Langdon's McKenzie
Hart. The Flyers downea the Cardinals 64-58 in Park River Tuesday night. Right: Claire Welch brings ther
ball u pcourt Far right: Flyers Brogan Novak drives to the basket for two of her 18 points.
J
/ I
O D O O
Regular Council Meeting
City of Park River
CITY OF PARK RIVER, NORTH
DAKOTA, REGULAR COUNCIL
MEETING,
MONDAY, NOVEMBER 14, 2011 AT
7:30 P.M.
The City of Park River held their
regular meeting of the Park River City
Council on Monday, November 14. 2011
at 7:30 P.M.
Mayor Stenvold called the meeting to
order with the following present: Praska.
Blake, Knutson. Lundquist, Byron.
Anderson Public Works Director Dennis
Larson, Business Manager Tom Larson.
and Deputy Auditor Ann Berg. Absent:
City Attorney Steve Currie. Also
present; Wally Rygh.
Praska moved to approve the
minutes of the October 10. 2011 Regular
Coun¢itmeeting as 'presented. Blake
seconde¢l~ j~nd upon roll ca I vote all
voted &~'.-~,[Motlon carl:~.~
Ahde~oved to ~pprove the
following bills for payment. Byron
seconded, and upon roll call vote. all
voted aye. Motion carried.
GENERAL FUND:
27038 BC/BS of ND 1.471.42
39 PR School Dist. 72,156.43
27040 Advanced Engineering
1,400.00
41 Banyon Data Sys 110.00
42 Cardmember Services
618.22
43 Dale's Small Engine Repair
189.92
44 Demester Cleaning 195.00
45 Discovery Benefits 102.39
46 Display Sales Co 231.50
47 Jim's Super Valu 25.59
48 JP Cooke Co 48.89
49 Lon's Hardware 2.39
27050 MDU 173.37
51 Municipal Utilities 259.86
52 NDLC 1,087.50
53 North Star Coop 793.14
54 Northdale Oil, Inc 892.34
55 Polar Comm. 559.07
56 PR Implement LLC 196.62
57 PR Veterinary Clinic300.00
58 Radisson Hotel 69.30
59 Glenn Rost 250.00
27060 Samson Elec 49.48
61 SanGrait's Auto Serv
721.13
62 Sewer DiSt#95-1 3,497.49
63 Special Funds 284.25
64 Strata Corp 1.477.37
65 WC Auditor 9,309.37
66 WC Press 340.56
67 WC Recorder 13.00
68 Ye Olde Medicine Center
12.76
69 NDPERS 122.74
27070 PR Airport Auth 105.81
71 PR Park District 128.09
72 PR Fablic Library 142.48
73 Mortenson & Rygh 2.310.39
74 WC Recorder 10.00
75 NDPERS 140.65
76 NDPERS 446.39
EFTPS (WH, SS. MED) 11-15-11 MU
389.91
EFTPS (WH. SS, MED) 11-16-11 MU
OT 1.77
1393 Sheldon Ellefson 193.45
1394 Shelley MacDonald 102.91
EFTPS (WH, SS, MED) 11-30-11
57.29
EFTPS (WH. SS. MED) 11-30-11 MU
782.29
A.W. Municipal Utilities 3,229.72
A.W. Deluxe Checks 37.75
MUNICIPAL UTILITIES:
30770 BC/BS of ND 4.090.78
71 Roger A Johnson 211.50
72 Advanced Engineering
8,400.00
73 AmeriPride Linen 118.75
74 Banyon Data Sys 660.00
75 Border States Elec 30,328.55
76 Cardmember Services
451.61
77 City of Fargo 28.00
78 Consolidated Waste, LTD
16,345.50
79 Discovery Benefits 426.61
30780 Discovery Benefits 22.00
81 Fargo Water Equip 148.97
82 Hawkins, Inc 763.02
83 KBM, Inc 3,149.00
84 Lagoon Maintenance
1,658.74
85 Light & Water Dept 1,896.54
86 Lon's Hdwr 3.49
87 Municipal Utilities 100.00
88 Nalco Co 170.60
89 ND One Call Inc 52.00
30790 NDWPCC150.00
91 Nodak Electric Coop
3,819.60
92 North Star Coop 413.91
93 ' : Nbrth DaleOlt 345.46
94 Polar Communications
215.17
95 Pristine Water Solutions
1,629.94
96 Samson Elec 24.86
97 SanGrait's Auto Serv
197.89
98 Verizon Wireless 137.53
99 Vessco, Inc 41.87
30800 Water Bd Fd 05 4,830.00
01 Water Improve Dist #95-1
1,500.00
02 Water Rev Bd Fd Phase II
3.450.00
03 Water Sur Charge 5,000.00
04 Wayne's Variety 3.99
05 Butler Machinery Co
2.705.00
06 Lon's Hdwr 3.69
07 NDPERS 547.38
08 Mortenson & Rygh 3,062.61
09 General Fund 3,229.72
30810 NDPERS 529.47
11 NDPERS 15.60
12 NDPERS 2,450.71
13 Postmaster 271.03
6367-75 Salaries 11-15-11 10,938.54
EFTPS (WH, SS, MED) 11-15-11
3,437.96
6376 Galen Bosh OT 35.88
6377 Joshua Irvine OT 47.63
6378 Wade Kalgard OT 32.86
6379 Stefan Linstad OT 201.72
EFTPS (WH, SS, MED) 11-16-11 OT
94.45
6380-6388 Salaries 11-30-11 10,859.89
EFTPS (WH, SS, MED) 11-30-11
3,016.23
A.W. ACH Charge 11.35
A.W. NMPA 116,102.90
A.W. Deluxe Checks 75.50
, SPECIAL FUNDS: ..........
_. 3246 .... NDi .Fub!!_c, Financ_e ,Aut~, v.. :
5.850.00
"3~2~7 0~'S&les'~rax ReV i~1 ;~d~:~ ~'~
21,124.48
3248 Midwest Testing 3,100.00
3249 Kadrmas, Lee & Jackson
825.00
Wallace Rygh, Mortenson & Rygh,
PC, reviewed the City of Park River
2010 Audit Report with members of the
Council. Rygh informed the Council that
the City is in compliance with all State &
Federal regulations and financial
reporting practices. Byron moved to
accept the City of Park River 2010 Audit
the Water Bond Fund #95-1 Clearwell
Project of 1995 loan payoff until it can be
reviewed by the city attorney. Lundquist
seconded the motion and upon roll call
vote, all voted aye. Motion carried.
T. Larson is recommending to the
Council to transfer remaining funds from
the Sewer Improvement District #95-1 to
the General Fund. The loan principal
and interest have been paid in full and
the excess money came from payment
of special assessments, interest, and
penalties levied to cover the delinquency
of the former Northern Mushroom Farm
assessment. According to ND Century
Code, when all principal and interest on
warrants and other obligations of the
fund have been fully paid all monies
remaining in the fund may be transferred
to the General Fund. Byron moved to
transfer $16,013.90 from the Sewer
Improvement District #95-1 fund to the
City of Park River Genef'al Fund.
Pr~ska seconded the motion and upon
roll call vote, all voted aye. Motion
carried.
T. Larson, City Assessor read a
request from Diane Lipsh for property
tax abatement for her property located
at 201 Park Avenue N. Lipsh qualifies
for a Senior Citizens Homestead Credit
for the 2011 tax year. Lundquist moved
to approve Lipsh's request for the 2011
property tax abatement refund. Knutson
seconded, and upon roll call vote, all
voted aye. Motion carried. T. Larson
read a request from Wayne W. Moffett
Report. Praska seconded, and upon roll for property tax abatement for his
call vote, all voted aye. Motion carried.
Wallace T Rygh, CPA presented a bill
for preparation of the City of Park River
2010 Audit. Byron moved to pay Rygh
for his services. Lundquist seconded
the motion and upon roll call vote, all
voted aye. Motion carried.
Blake moved to table discussion on
property located at 209 Wadge Ave. N.
Moffett qualifies for credit under the
Senior Citizens Homestead Credit
program for the 2011 tax year. Blake
moved to approve Moffett's request for
the 2011 property tax abatement.
Anderson seconded, and upon roll call
vote, all voted aye. Motion carried.
Knutson moved to transfer the
Legion's Liquor License to the City Hall
for the First Care Health Center Harvest
Fest on 11/18/2010. Byron seconded,
and upon roll call vote, all voted aye.
Motion carried.
Blake moved to grant the transfer of
the Legion's Liquor License to the City
Hall for the Midgarden/Chyle wedding
reception and dance on November 26,
2011. Lundquist seconded and upon roll
call vote, all present voted aye. Motion
carried.
D. Larson reported to the Council
that 2,000 feet of 3-phase high voltage
electrical line has been installed to
supply electrical service to the grain
terminal for the construction phase.
Electrical engineers are determining
how best to serve the additional load
when the terminal is fully operational.
The grain terminal construction crew is
currently pouring concrete for the office
and shop structure. Work will continue
with the mild weather.
Blake moved to award an energy
credit to winners in each of the three
wards of the Christmas lighting contest.
The awards will be $30 for first place,
$20 for second place and $10 for third
place. Byron seconded, and upon roll
call vote, all voted aye. Motion carried.
Being no further business, the
meeting adjourned at 8:25 PM.
Dan Stenvold, Mayor
ATTEST:
Tom Larson, City Auditor
(December 28, 2011)
Regular School Board Nleettng
Park River School Board
PARK RIVER SCHOOL BOARD OF
EDUCATION MEETING
TUESDAY, NOVEMBER 15, 2011 6:00
P.M. PARK RIVER, N.D.
Regular board meeting held
November 15, 2011. Brummond,
Houser, Laaveg, Thompson and Hahn
present. Also present were Mad
Bennington, Cheryl Harlow and
members of the 8th grade class.
President Hahn called the meeting to
order at 6:00 p.m.
M: Laaveg S: Thompson to approve
the October 17, 2011, Regular Board
Meeting Minutes, All in favor, M.C.
HARLOW'S BUS SALES, INC.
10,000.00
SAM'S CLUB 583.89
PARK RIVER REVOLVING ACCOUNT
3,215.86
AFLAC 1,524.55
DEPT. OF MOTOR VEHICLES
18.50
DISCOVERY EDUCATION 2,555.80
BLUE CROSS BLUE SHIELD OF ND
9,985.29
THE HARTFORD - PRIORITY ACCTS
1,891.53
NDCEL 50.00
NDCEL 1,100.00
DEPT. OF PUBLIC INSTRUCTION
38.00
ND ALL-STATE CHOIR 300.00
NDACDA 180.00
MINOT STATE UNIVERSITY 160.00
ADVANCED MIDWEST 375.00
ALYSHA THOMPSON 50.00
AMAZON.COM CREDIT 663.69
AMERICINN OF VALLEY CITY
84.99
BECKY SVOBODNY 55.00
BRAD BRUMMOND 50.29
BRADY LAXDAL 41.00
CASCIO INTERSTATE MUSIC
113.32
CENTRAL DOOR & HARDWARE
227.05
CHS CREDIT CARD 343.01
COLE PAPERS INC96.49
COMPASS LEARNING 6,500.00
CULINEX 1,180.25
DALE'S SMALL ENGINE REPAIR
253.38
DEPARTMENT OF PUBLIC INSTRUCTI
429.55
DEPARTMENT OF PUBLIC INSTRUCTI
80.00
DON BLAKE AKA SUPPER APPLEMAN
350.00
DON GREtCAR EXCAVATING
42.00
EAPC ARCHITECTS ENGINEERS
54.84
EBSCO SUBSCRIPTION SERVICES
335.19
EDUTECH 70.00
FILTER CARE OF GRAFTON/NAPA
39.66
FIRST CARE HEALTH CENTER
224.00
GLADSTONE SELECT HOTEL
72.00
HEART OF THE VALLEY
CONSORTIUM 2,000.00
J.W. PEPPER & SON INC. 141.87
JAYMAR BUSINESS FORMS, INC.
161.88
JENNIFER THOMPSON 270.30
KEITH'S STUMP REMOVAL 4,350.00
KELLY HOUSER 270.30
KEVIN SKAVHAUG 75.03
KIRK HAM 102.00
KRINGSTAD IRONWORKS INC.
154.07
LETTER PERFECT SIGN CO.
75.95
LYNN E. BERG 142.16
MCGRAW HILL BOOK CO 14.97
MIDWAY SCHOOL DISTRICT 135.15
NANCY LARSON 126.20
NARDINI FIRE EQUIPMENT CO.,
153.50
NCS PEARSON INCORPORATED
540.00
NORTH STAR COOP 5,161.68
NORTH VALLEY VOCATIONAL CTR
24,271.00
NORTHDALE OIL INC. 27.99
NORTHERN DOOR1,079.64
NORTHERN VALLEY GROWERS
60.00
PARK RIVER HIGH SCHOOL 32.00
PARK RIVER IMPLEMENT 251.92
PRSTUDENT COUNCIL 240.00
PSYCHOEDUCATIoNAL
ASSESSMENT 516.00
ROBERT GOLL 340.80
SIMONSON LUMBER & HARDWARE
2.50
STATE FIRE & TORNADO FUND
38.93
SYSCO NORTH DAKOTA 436.30
TERE NIELSEN 315.00
THREE STAR DAIRY, INC. 3,569.90
TIMPVIEW TECHNOLOGIES 35.00
TRANE 7,702.71
TYLER WASLASKI 79.75
UPPER VALLEY SPECIAL EDUCATION
22,540.91
US FOODSERVICE GRG DIVISION
7,896.56
WALSH COUNTY PRESS 103138
WATER & LIGHT DEPT 7,961.26
WAYNES VARIETY 6.86
WELCH'S BAKERY 636.60
YE OLDE MEDICINE SHOPPE
15.63
AARON NORD 52.00
ACHIEVE THERAPY 956.79
ALTRU HEALTH SYSTEMS 150.00
AND"( CURRIE 40.00
ANGLE SOLSENG 30.00
BILL GALLOWAY 75.00
BOB ROSTVET 75.00
BRADY LAXDAL 24.00
BRENT ARNDT 40.00
BRIAN ROSTVET 50.00
CHEER ZONE 261.86
COCA-COLA REFRESNMENTS
307.62
CONNOR SOLSENG 105.00
CULINEX 1,293.75
DONNY PORTER 192.00
T
D S DESIGNS 435.00
GERALD COST 44.00
ISAIAH HYLDEN 163.00
JENNY HUNT 95.00
JS WHOLESALE & VENDING243.14
KELLY LARSON 44.00
KEVIN SKAVHAUG 22.00
KYLIE LINSTAD 44.00
LEON'S BUILDING CENTER 204.00
LYNN E. BERG 321.00
MARY JO OLSON 220.00
MARY MARTIN 190.00
NOAH SKAVHAUG 40.00
ORVILLE AUNE 75.00
PARK RIVER HIGH SCHOOL 10,841.27
PARK RIVER HIGH SCHOOL 12,237.59
PARK RIVER HIGH SCHOOL 800.00
PARK RIVER REVOLVING ACCOUNT
614.95
PIZZA CORNER FROZEN PIZZA
539.00
PSAT/NMSQT 214.00
RED CHAIR SOLUTIONS 150.00
RILEY ENGET 285.00
ROB SCHERR 176.00
ROGER MOE 239.00
RYAN KASTE 75.00
RYAN NILSON 15.00
RYAN SOLSENG 44.00
SAM'S CLUB 310.82
SCHOLASTIC BOOK FAIRS - 13
3,690.31
SHERRY CURRIE 15.00
STUART SWARTZ 75.00
THOMAS GILLESPIE
THREE STAR DAIRY, INC.
TODD KJELLAND 328.00
TYLER WASLASKI 135.00
120.00
302.13
M: Brummond S: Thompson to
approve the expenditures as follows:
General Fund #124206-124270,
$103,766.41; Payroll & Benefits #27589-
27652, $274,898.42; Manual checks
#12217-12231, $31,603.42 and Special
Activities #10194-10243, $37,000.23; All
in favor, M.C.
M: Laaveg S: Brummond to approve
the Open Enrollment Application for
Connor Hodek, All in favor, M.C.
M: Thompson S: Houser to approVe
the hiring of Joanne Peterson, All in
favor, M.C.
M: Brummond S: Houser to amend
the Title I budget, All in favor, M.C.
Administrative reports were received
by Brenda Nilson, James Lehman and
Kirk Ham. Brad Brummond gave a
Vocational Center Report and Tracy
Laaveg a Library Board Report. There
was no REA Report. Other items of
discussion were: Bullying Policy, School
Board Retreat, School Board
Convention Reports, Superintendent
Evaluation, Coop Board Meeting dates,
paperless meetings, Greenhouse
Project and the Music/Choir Trip request
for Funds. Mrs. Bennington and
members of the 8th grade class were
present and discussed their field trip
planned for Spring 2012.
The next meeting is scheduled for
December 13, 2011, at 6:00 p.m.
With no further business, the
meeting adjourned at 8:05 p.m.
Diana Hahn, President
Rebecca Svobodny, Business Manager
(December 28, 2011)
STATE OF NORTH DAKOTA IN
DISTRICT COURT COUNTY OF
WALSH NORTHEATS JUDICIAL
DISTRICT EARL CRAMTON,
PLAINTIFF VS. SUMMONS
Eugene Cramton, and all persons
having or claiming an estate or interest
in, or lien or encumbrance upon, the
property described as: Northwest
Quarter (NW 1/4 ) of Section Eight (8),
Township One Hundred Fifty-five (155)
North, Range Fifty-six (56) West of the
5th P.M., Walsh County, North Dakota,
whether as heirs, devisees, legatees, or
personal representative of deceased
person, or under any other title or
interest, and not in possession nor
appearing of record in the Office of the
County Recorder, the Clerk of District
Court, or the County Auditor of the
county in which the land is situated, to
have such claim, title, or interest therein,
may be proceeded against as persons
unknown, and any order, judgment, or
decree entered in the action shall be
valid and binding on such unknown
persons whether of age or minors, and
on those claiming under them,
Defendants.
THE STATE OF NORTH DAKOTA
TO THE ABOVE NAMED
DEFENDANTS: YOU ARE HEREBY
SUMMONED AND REQUIRED to
appear and defend against Complaint in
this action to quiet title in the following
real state: Northwest Quarter (NW 1/4 )
of Section Eight (8), Township One
Hundred Fifty-five (155) North, Range
Fifty-six (56) West of the 5th P.M., Walsh
County, North Dakota which is herewith
served upon you or is or will be filed with
the Clerk of District Court for Walsh
County, at Walsh County Courthouse in
Grafton, North Dakota, by serving upon
the undersigned and answer or other
proper response within twenty (20) days
after the service of this summons upon
you, exclusive of the day of service. If
you fail to do so, judgment by default will
be taken against you for the relief
demanded in the Complaint.
Dated this 29th day of November,
20! 1.
ANDERSON LAW OFFICE P.C.
Earl W. Anderson, Jr. (ID# 04578)
Attorney for Plaintiff
PO Box 100
Rutland, ND 58067-0100
(701) 724-3661
(December 14, 21, 28, 2011 )